| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $22,772.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,945.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $688.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $153.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $22,772.50 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,383.36 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $323.52 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,165.03 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $64.06 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $307.50 |
| 2313 | Board Treasurer Services | 810 | Fees | $300.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,928.25 |
| 2318 | Audit Services | 331 | Accounting Services | $13,770.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $797.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,895.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $22,772.50 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $34.20 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,391.50 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,728.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,706.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,730.99 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,329.61 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $359.50 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $128.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $153.75 |
| 2323 | Community Relations Services | 439 | Oth Equip & Veh Svcs | $11,496.20 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $552.40 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $129.24 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $997.92 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $29.53 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,450.12 |
| | | | Total: | $300,072.56 |